Bill of Lading Number
575004493661
Shipment Date
2013-07-24
Filing Date
2013-07-24
Consignee
British American Tobacco Colombia Sas
Consignee (Original Format)
BRITISH AMERICAN TOBACCO COLOMBIA SAS
AV CL 57 R SUR 76 61
NIT ID (Original Format)
900462511
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Payne Richmond Inc.
Shipper (Original Format)
PAYNE-RICHMOND INC
1625 D ASHTON PARK DRIVE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
STI5-02339
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXX X XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXX XXXXX XXXXXX
Item Quantity
299.0
Item Quantity Unit
KG
Gross Weight (kg)
328.0
Net Weight (kg)
299.0
Value of Goods, CIF (USD)
$4,829
Value of Goods, FOB (USD)
$4,204
Freight Cost
508.4
Freight Value
624.96
Insurance Cost
1.56
Total Tax Paid
1455000
Acceptance Date
2013-07-24
Acceptance Number
32013001049141
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
143599
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
4829.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
211668577
Document Type
N
Exchange Rate
1883.29
Flag Code
169
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-17
Invoice Number
ER005744
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
115.0
Packaging Code
YY
Payment Date
2013-07-22
Payment Form
1
Payment Value
1455000
Preprinted Number
32013001049141
Subheadings
1
Tariff Base
9094407
Total Paid
1455000
User Type
23
Value Added Tax Base
9094407
Value Added Tax Paid
1455000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1455000
Value Added Tax Total
1455000
Verification Number
7